Descont S.A. E.S.P., CR 38 A 48 A 71 BRR CABECERA, Colombia | Buyer Report — Panjiva
MENU

Descont S.A. E.S.P.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Descont S.A. E.S.P.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Descont S.A. E.S.P.

Date Data Source Supplier Details
2014-06-08
See all 1 south american shipment for Descont S.A. E.S.P. with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Descont S.A. E.S.P.

Learn more about network view

Top suppliers
  1. Makine Diseno Industrial
1 supplier available




Contact information for Descont S.A. E.S.P.

 
Address CR 38 A 48 A 71 BRR CABECERA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005283915
Shipment Date 2014-06-08
Consignee #<JointCompany:0x00000004eb1c08>
Consignee (Original Format) DESCONT S.A. E.S.P. CR 38 A 48 A 71 BRR CABECERA
NIT ID (Original Format) 804002433
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 68
Shipper #<JointCompany:0x00000004e9e568>
Shipper (Original Format) MAKINE DISENO INDUSTRIAL JAVIER MINA 198-A
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin Mexico
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Air
Transport Document 40600731990
HS Code 8479899000
Goods Shipped DO 2001401573001 DECLARACION(1-1) PRODUCTO: MAQUINA PARA ABRIR FILTROS. MARCA MAKINE DISEÑ
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 94.0
Net Weight (kg) 84.6
Value of Goods, CIF (USD) $5,164
Value of Goods, FOB (USD) $4,784
Freight Cost 375.0
Freight Value 380.0
Insurance Cost 5.0
Total Tax Paid 2092000
Acceptance Date 2014-07-16
Acceptance Number 32014001078830
Bank Branch ID 14
Bank ID 2
Customs 3
Customs Agent Consecutive Operation 79977
Customs Agent 4
Customs Code C100
Customs Declaration 3
Customs Value 5164.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1802
Destination Providence 68
Document Identifier 229689868
Document Type N
Exchange Rate 1858.47
Filing Date 2014-07-16
Flag Code 249
Identification Formula 2014001100000
Import Type 1
Incomex Office 99
Invoice Date 2014-06-03
Invoice Number 4
Legal Representative Document 860020382
Legal Representative Name ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality 68001.0
Number Packages 1
Packaging Code YY
Payment Date 2014-06-03
Payment Form 1
Payment Value 2092000
Preprinted Number 32014001078830
Subheadings 1
Tariff Base 9597139
Tariff Paid 480000
Tariff Percentage 5.0
Tariff Subtotal 480000
Tariff Total 480000
Total Paid 2092000
User Type 23
Value Added Tax Base 10077139
Value Added Tax Paid 1612000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1612000
Value Added Tax Total 1612000


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients